Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 532,746 | 31/01/2022 | OWN/2021-22/P/16 | Expenditures | 2,150,085 | |||||||
31/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,150 | 31/01/2022 | OWN/2021-22/P/17 | Expenditures | 450,558 | |||||||
31/01/2022 | STS/2021-22/R/13 | Direct Receipts | 50,000,000 | 31/01/2022 | OWN/2021-22/P/18 | Expenditures | 638,980 | |||||||
31/01/2022 | STS/2021-22/R/14 | Direct Receipts | 6,400,316 | 31/01/2022 | SAS/2021-22/P/5 | Expenditures | 91,500 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 26,887 | 31/01/2022 | STS/2021-22/P/11 | Expenditures | 51,779,444 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:01:48 PM. |